Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 40,380 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 26,350 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 37,820 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 29,740 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,540 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 15,290 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,560 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 35,585 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:39 AM. |